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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : PRIBA 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-10-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-10-31 | Complete |
| Name | PRIBA 35 |
| Siren | 797916335 |
| Closing | 2017-10-31 |
| Registry code | 3501 |
| Registration number | 10723 |
| Management number | 2013B01786 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 ST GREGOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 794.00 | 1 175.00 | 619.00 | 1 794.00 |
BJ TOTAL (I) | 1 952.00 | 1 175.00 | 776.00 | 1 952.00 |
BX Customers and related accounts | 702.00 | 702.00 | 702.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 13 016.00 | 13 016.00 | 13 016.00 | |
CH Prepaid expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
CJ TOTAL (II) | 15 484.00 | 15 484.00 | 15 484.00 | |
CO Grand total (0 to V) | 17 436.00 | 1 175.00 | 16 261.00 | 17 436.00 |
CU Other investments | 158.00 | 158.00 | 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 409.00 | 409.00 | 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 413.00 | 13 617.00 | 413.00 | |
DL TOTAL (I) | 1 042.00 | 14 245.00 | 1 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 410.00 | 91.00 | 410.00 | |
DX Trade payables and related accounts | 759.00 | 731.00 | 759.00 | |
DY Tax and social security liabilities | 14 050.00 | 12 344.00 | 14 050.00 | |
EC TOTAL (IV) | 15 219.00 | 13 166.00 | 15 219.00 | |
EE Grand total (I to V) | 16 261.00 | 27 411.00 | 16 261.00 | |
EG Accrued income and payables due within one year | 15 219.00 | 13 166.00 | 15 219.00 | |
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